Registered number
NI035042
Kendal Agencies Limited
Filleted Accounts
31 October 2023
Kendal Agencies Limited
Registered number: NI035042
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 265,717 265,717
Current assets 377,088 222,525
Creditors: amounts falling due within one year (4,753) -
Net current assets 372,335 222,525
Total assets less current liabilities 638,052 488,242
Accruals and deferred income (400) (360)
Net assets 637,652 487,882
Capital and reserves 637,652 487,882
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit A10, Ards Business Centre, Jubilee Road, Newtownards, BT23 4YH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrea Mockford
Director
Approved by the board on 18 March 2024
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